| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 925,889,154.93 | 1,407,460,085.98 | 584,668,686.83 | 1,298,500,349.26 | 849,389,200.00 |
| 境外(元) | 348,590,045.67 | 1,186,085,375.84 | 598,336,758.95 | 1,455,439,199.57 | 1,198,159,000.00 |
| 营业成本(元) | |||||
| 境内(元) | 782,361,369.05 | 1,169,352,289.78 | 468,037,040.55 | 1,021,445,885.82 | - |
| 境外(元) | 279,803,226.74 | 961,912,844.17 | 487,730,963.19 | 1,199,622,749.75 | - |
| 毛利(元) | |||||
| 境内(元) | 143,527,785.88 | 238,107,796.20 | 116,631,646.28 | 277,054,463.44 | - |
| 境外(元) | 68,786,818.93 | 224,172,531.67 | 110,605,795.76 | 255,816,449.82 | - |
| 毛利率(%) | |||||
| 境内(%) | 15.50 | 16.92 | 19.95 | 21.34 | - |
| 境外(%) | 19.73 | 18.90 | 18.49 | 17.58 | - |
| 收入构成(%) | |||||
| 境内(%) | 72.65 | 54.27 | 49.42 | 47.15 | 41.48 |
| 境外(%) | 27.35 | 45.73 | 50.58 | 52.85 | 58.52 |
| 毛利构成(%) | |||||
| 境内(%) | 67.60 | 51.51 | 51.33 | 51.99 | - |
| 境外(%) | 32.40 | 48.49 | 48.67 | 48.01 | - |